1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111503 MGR.NO. 009 PAGE 001 CONT 6231 SEC 35 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623135001 HWY BI0035E 1552 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 198,635.00 REPORT DATE 06/05/2012 09.27.18 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD JAN 30,2012 TO MAY 17,2012 EST NO 005 & FINAL REVEGETATION SERVICES 14845 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 30, 2012 TIME COMPUTED FROM JAN 30, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 41 92 59 33 BROUGHT FORWARD ADDL DAYS GRANTED = 19 MAY 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 60 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 05/17/12 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 59 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 109 59 50 2 SATURDAY 2 SUNDAY 0 HOLIDAY 12 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111503 MGR.NO. 009 PAGE 001 CONT 6231 SEC 35 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623135001 HWY BI0035E 1552 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 198,635.00 REPORT DATE 06/05/2012 09.27.18 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD JAN 30,2012 TO MAY 17,2012 EST NO 005 & FINAL REVEGETATION SERVICES 14845 DIST. 15 COUNTY FRIO CONTROL 6231-35-001 PROJECT RMC - 623135001 HIGHWAY BI0035E 0LIMITS- MEDINA STREET FRIO STREET 0TYPE OF WORK- CURB, SIDEWALK, PED RAIL, AND SLOPE PROT 0 0005 REPLACE CULVERT 0 0055 PREPARED BY HONDO NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (SPECIAL) CY 332.000 332.000 15.000 4,980.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 241.000 463.000 30.000 13,890.00 0070 0432 RIPRAP (CONC)(5 IN) CY 274.000 254.100 314.000 79,787.40 0075 0450 RAIL (HANDRAIL)(TY A) LF 763.000 763.000 65.000 49,595.00 0080 0460 CMP AR (GAL STL DES 5) LF 22.000 22.000 200.000 4,400.00 0085 0496 REMOV STR (SET) EA 2.000 2.000 1,200.000 2,400.00 0090 0500 MOBILIZATION LS 1.000 1.000 7,500.000 7,500.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0100 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 75.000 54.000 20.000 1,080.00 0105 0506 ROCK FILTER DAMS (REMOVE) LF 75.000 54.000 20.000 1,080.00 0110 0529 CONC CURB (TY II) LF 763.000 725.000 14.000 10,150.00 0115 0531 CONCRETE SIDEWALKS (5')(4") LF 763.000 732.000 24.000 17,568.00 0120 0531 CURB RAMPS (TY 5) EA 2.000 2.000 1,250.000 2,500.00 0 SUBTOTAL BID ITEMS $ 196,930.40 0 TOTAL AMOUNT WORK DONE PREPARED BY HONDO $ 196,930.40 0 TOTAL AMOUNT WORK DONE CONTROL 6231-35-001 $ 196,930.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111503 MGR.NO. 009 PAGE 001 CONT 6231 SEC 35 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623135001 HWY BI0035E 1552 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 198,635.00 REPORT DATE 06/05/2012 09.27.19 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD JAN 30,2012 TO MAY 17,2012 EST NO 005 & FINAL REVEGETATION SERVICES 14845 0*********************************************************************************************************************************** -LIMITS - MEDINA STREET 0 FRIO STREET DATE WORK BEGAN JAN 30, 2012 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED MAY 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-35-001 RMC - 623135001 15 BI0035E FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (SPECIAL) CY 332.000 332.000 15.000 4,980.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 241.000 463.000 30.000 13,890.00 0432 RIPRAP (CONC)(5 IN) CY 274.000 254.100 314.000 79,787.40 0450 RAIL (HANDRAIL)(TY A) LF 763.000 763.000 65.000 49,595.00 0460 CMP AR (GAL STL DES 5) LF 22.000 22.000 200.000 4,400.00 0496 REMOV STR (SET) EA 2.000 2.000 1,200.000 2,400.00 0500 MOBILIZATION LS 1.000 1.000 7,500.000 7,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 75.000 54.000 20.000 1,080.00 0506 ROCK FILTER DAMS (REMOVE) LF 75.000 54.000 20.000 1,080.00 0529 CONC CURB (TY II) LF 763.000 725.000 14.000 10,150.00 0531 CONCRETE SIDEWALKS (5')(4") LF 763.000 732.000 24.000 17,568.00 0531 CURB RAMPS (TY 5) EA 2.000 2.000 1,250.000 2,500.00 0 SUBTOTAL BID ITEMS $ 196,930.40 0 CONTRACT TOTAL ALL ITEMS $ 196,930.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111503 MGR.NO. 009 PAGE 001 CONT 6231 SEC 35 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623135001 HWY BI0035E 1552 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 198,635.00 REPORT DATE 06/05/2012 09.27.19 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD JAN 30,2012 TO MAY 17,2012 EST NO 005 & FINAL REVEGETATION SERVICES 14845 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83 RMC - 623135001 6231-35-001 196,930.40 .00 196,930.40 .00 .00 196,930.40 195,100.40 1,830.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,930.40 .00 196,930.40 .00 .00 196,930.40 195,100.40 1,830.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12111503 MGR.NO. 009 PAGE 001 CONT 6231 SEC 35 JOB 001 RES ENGR HOWARD, WILLIAM PROJ RMC - 623135001 HWY BI0035E 1552 E. COLORADO PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 198,635.00 REPORT DATE 06/05/2012 09.27.19 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD JAN 30,2012 TO MAY 17,2012 EST NO 005 & FINAL REVEGETATION SERVICES 14845 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-35-001 RMC - 623135001 15 BI0035E FRIO -LIMITS - MEDINA STREET FRIO STREET LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 7,500.000 750.00 105 0506 ROCK FILTER DAMS (REMOVE) LF 75.000 54.000 20.000 1,080.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,830.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,930.40